Sumitomo Precision Products Co Ltd
TSE:6355
Income Statement
Earnings Waterfall
Sumitomo Precision Products Co Ltd
Revenue
|
45.2B
JPY
|
Cost of Revenue
|
-34.2B
JPY
|
Gross Profit
|
11.1B
JPY
|
Operating Expenses
|
-10B
JPY
|
Operating Income
|
1B
JPY
|
Other Expenses
|
1.5B
JPY
|
Net Income
|
2.5B
JPY
|
Income Statement
Sumitomo Precision Products Co Ltd
Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
39 659
N/A
|
40 170
+1%
|
40 203
+0%
|
40 273
+0%
|
42 545
+6%
|
45 031
+6%
|
46 496
+3%
|
47 945
+3%
|
48 069
+0%
|
47 135
-2%
|
48 130
+2%
|
47 540
-1%
|
49 239
+4%
|
51 210
+4%
|
52 687
+3%
|
52 348
-1%
|
50 957
-3%
|
48 096
-6%
|
46 142
-4%
|
46 075
0%
|
46 503
+1%
|
47 241
+2%
|
48 073
+2%
|
47 277
-2%
|
48 418
+2%
|
48 990
+1%
|
51 583
+5%
|
53 239
+3%
|
54 212
+2%
|
51 017
-6%
|
46 822
-8%
|
43 011
-8%
|
40 398
-6%
|
41 459
+3%
|
40 472
-2%
|
43 348
+7%
|
42 181
-3%
|
43 801
+4%
|
44 983
+3%
|
44 436
-1%
|
45 245
+2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(31 004)
|
(31 281)
|
(30 521)
|
(31 518)
|
(33 142)
|
(35 255)
|
(36 624)
|
(37 236)
|
(36 803)
|
(36 309)
|
(37 044)
|
(36 598)
|
(38 181)
|
(39 747)
|
(40 693)
|
(40 624)
|
(39 442)
|
(37 606)
|
(36 113)
|
(35 814)
|
(35 758)
|
(35 909)
|
(35 940)
|
(35 188)
|
(36 026)
|
(36 411)
|
(37 863)
|
(38 511)
|
(38 818)
|
(38 060)
|
(35 481)
|
(33 715)
|
(32 849)
|
(33 064)
|
(32 589)
|
(33 854)
|
(32 233)
|
(32 921)
|
(33 571)
|
(33 558)
|
(34 185)
|
|
Gross Profit |
8 655
N/A
|
8 889
+3%
|
9 682
+9%
|
8 755
-10%
|
9 403
+7%
|
9 776
+4%
|
9 872
+1%
|
10 709
+8%
|
11 266
+5%
|
10 826
-4%
|
11 086
+2%
|
10 942
-1%
|
11 058
+1%
|
11 463
+4%
|
11 994
+5%
|
11 724
-2%
|
11 515
-2%
|
10 490
-9%
|
10 029
-4%
|
10 261
+2%
|
10 745
+5%
|
11 332
+5%
|
12 133
+7%
|
12 089
0%
|
12 392
+3%
|
12 579
+2%
|
13 720
+9%
|
14 728
+7%
|
15 394
+5%
|
12 957
-16%
|
11 341
-12%
|
9 296
-18%
|
7 549
-19%
|
8 395
+11%
|
7 883
-6%
|
9 494
+20%
|
9 948
+5%
|
10 880
+9%
|
11 412
+5%
|
10 878
-5%
|
11 060
+2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(7 792)
|
(8 459)
|
(8 974)
|
(9 051)
|
(9 178)
|
(8 813)
|
(8 843)
|
(8 990)
|
(9 264)
|
(9 229)
|
(9 394)
|
(9 627)
|
(9 610)
|
(10 157)
|
(11 120)
|
(11 016)
|
(9 837)
|
(9 811)
|
(10 696)
|
(10 667)
|
(10 625)
|
(9 363)
|
(9 995)
|
(9 340)
|
(9 330)
|
(10 189)
|
(15 913)
|
(15 993)
|
(10 377)
|
(9 604)
|
(9 115)
|
(8 751)
|
(10 828)
|
(8 895)
|
(8 780)
|
(8 876)
|
(8 885)
|
(8 993)
|
(9 434)
|
(9 641)
|
(10 026)
|
|
Selling, General & Administrative |
(7 791)
|
(6 955)
|
(8 895)
|
(8 973)
|
(9 100)
|
(7 329)
|
(8 844)
|
(8 989)
|
(9 262)
|
(7 673)
|
(9 392)
|
(9 525)
|
(9 611)
|
(8 427)
|
(10 227)
|
(10 124)
|
(9 837)
|
(8 153)
|
(9 576)
|
(9 546)
|
(9 653)
|
(7 946)
|
(9 385)
|
(9 338)
|
(9 330)
|
(8 736)
|
(10 344)
|
(10 546)
|
(10 376)
|
(8 190)
|
(9 218)
|
(8 854)
|
(8 905)
|
(7 644)
|
(8 781)
|
(8 875)
|
(8 883)
|
(7 572)
|
(9 434)
|
(9 641)
|
(10 026)
|
|
Research & Development |
0
|
(1 142)
|
0
|
0
|
0
|
(1 097)
|
0
|
0
|
0
|
(1 145)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 062)
|
0
|
0
|
0
|
(927)
|
0
|
0
|
0
|
(982)
|
0
|
0
|
0
|
(900)
|
0
|
0
|
0
|
(646)
|
0
|
0
|
0
|
(830)
|
0
|
0
|
0
|
|
Depreciation & Amortization |
0
|
(361)
|
0
|
0
|
0
|
(387)
|
0
|
0
|
0
|
(410)
|
0
|
0
|
0
|
(505)
|
0
|
0
|
0
|
(596)
|
0
|
0
|
0
|
(488)
|
0
|
0
|
0
|
(470)
|
0
|
0
|
0
|
(513)
|
0
|
0
|
0
|
(605)
|
0
|
0
|
0
|
(590)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(1)
|
(1)
|
(79)
|
(78)
|
(78)
|
0
|
1
|
(1)
|
(2)
|
(1)
|
0
|
(102)
|
1
|
(1 225)
|
(893)
|
(892)
|
0
|
0
|
(1 120)
|
(1 121)
|
(972)
|
(2)
|
(610)
|
(2)
|
0
|
(1)
|
(5 569)
|
(5 447)
|
0
|
(1)
|
103
|
103
|
(1 923)
|
0
|
1
|
(1)
|
(2)
|
(1)
|
0
|
0
|
0
|
|
Operating Income |
863
N/A
|
430
-50%
|
708
+65%
|
(296)
N/A
|
225
N/A
|
963
+328%
|
1 029
+7%
|
1 719
+67%
|
2 002
+16%
|
1 597
-20%
|
1 692
+6%
|
1 315
-22%
|
1 448
+10%
|
1 306
-10%
|
874
-33%
|
708
-19%
|
1 678
+137%
|
679
-60%
|
(667)
N/A
|
(406)
+39%
|
120
N/A
|
1 969
+1 541%
|
2 138
+9%
|
2 749
+29%
|
3 062
+11%
|
2 390
-22%
|
(2 193)
N/A
|
(1 265)
+42%
|
5 017
N/A
|
3 353
-33%
|
2 226
-34%
|
545
-76%
|
(3 279)
N/A
|
(500)
+85%
|
(897)
-79%
|
618
N/A
|
1 063
+72%
|
1 887
+78%
|
1 978
+5%
|
1 237
-37%
|
1 034
-16%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
138
|
504
|
678
|
809
|
1 155
|
688
|
381
|
1 479
|
1 434
|
1 362
|
1 500
|
133
|
(502)
|
(855)
|
(1 575)
|
(1 768)
|
(906)
|
(383)
|
211
|
880
|
211
|
(66)
|
93
|
185
|
33
|
261
|
105
|
(226)
|
135
|
133
|
221
|
177
|
(180)
|
136
|
288
|
432
|
646
|
822
|
852
|
994
|
742
|
|
Non-Reccuring Items |
(21)
|
(108)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(248)
|
(102)
|
0
|
(427)
|
(892)
|
0
|
0
|
(718)
|
(1 220)
|
0
|
0
|
0
|
(614)
|
0
|
(729)
|
(5 805)
|
(5 567)
|
0
|
0
|
1 656
|
(44)
|
0
|
0
|
0
|
(1 561)
|
(1 668)
|
(2 890)
|
(2 890)
|
(1 438)
|
(1 330)
|
(110)
|
(114)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
96
|
0
|
118
|
0
|
39
|
339
|
692
|
0
|
0
|
0
|
|
Total Other Income |
196
|
(53)
|
98
|
100
|
(128)
|
(255)
|
(272)
|
(294)
|
(238)
|
(180)
|
(424)
|
(454)
|
(502)
|
(129)
|
(119)
|
(42)
|
(9)
|
(167)
|
(261)
|
(281)
|
(267)
|
82
|
36
|
89
|
77
|
(158)
|
(57)
|
(125)
|
(31)
|
(151)
|
(357)
|
(341)
|
(363)
|
(83)
|
354
|
483
|
499
|
272
|
975
|
751
|
503
|
|
Pre-Tax Income |
1 176
N/A
|
773
-34%
|
1 484
+92%
|
613
-59%
|
1 252
+104%
|
1 380
+10%
|
1 138
-18%
|
2 904
+155%
|
3 198
+10%
|
2 531
-21%
|
2 666
+5%
|
994
-63%
|
17
-98%
|
(570)
N/A
|
(820)
-44%
|
(1 102)
-34%
|
45
N/A
|
(1 091)
N/A
|
(717)
+34%
|
193
N/A
|
64
-67%
|
1 371
+2 042%
|
2 267
+65%
|
2 294
+1%
|
(2 633)
N/A
|
(3 074)
-17%
|
(2 145)
+30%
|
(1 616)
+25%
|
6 777
N/A
|
3 291
-51%
|
2 090
-36%
|
477
-77%
|
(3 822)
N/A
|
(1 890)
+51%
|
(1 923)
-2%
|
(1 318)
+31%
|
(343)
+74%
|
2 235
N/A
|
2 475
+11%
|
2 872
+16%
|
2 165
-25%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(623)
|
(483)
|
(874)
|
(591)
|
(824)
|
(677)
|
(598)
|
(1 157)
|
(1 165)
|
(954)
|
(1 030)
|
(514)
|
(207)
|
50
|
91
|
145
|
(157)
|
(339)
|
(318)
|
(623)
|
(590)
|
(668)
|
(1 019)
|
(865)
|
549
|
892
|
634
|
366
|
(2 176)
|
(2 220)
|
(1 909)
|
(1 606)
|
(478)
|
(605)
|
(490)
|
(491)
|
(402)
|
258
|
250
|
248
|
373
|
|
Income from Continuing Operations |
553
|
290
|
610
|
22
|
428
|
703
|
540
|
1 747
|
2 033
|
1 577
|
1 636
|
480
|
(190)
|
(520)
|
(729)
|
(957)
|
(112)
|
(1 430)
|
(1 035)
|
(430)
|
(526)
|
703
|
1 248
|
1 429
|
(2 084)
|
(2 182)
|
(1 511)
|
(1 250)
|
4 601
|
1 071
|
181
|
(1 129)
|
(4 300)
|
(2 495)
|
(2 413)
|
(1 809)
|
(745)
|
2 493
|
2 725
|
3 120
|
2 538
|
|
Income to Minority Interest |
(39)
|
(27)
|
(43)
|
(57)
|
(79)
|
(117)
|
(121)
|
(88)
|
(111)
|
(126)
|
(122)
|
(164)
|
(128)
|
(105)
|
(96)
|
(60)
|
(73)
|
(120)
|
(138)
|
(156)
|
(196)
|
(194)
|
(229)
|
(251)
|
(217)
|
(178)
|
(164)
|
(131)
|
(114)
|
(69)
|
(29)
|
(32)
|
(55)
|
(80)
|
(119)
|
(162)
|
(151)
|
(181)
|
(150)
|
(97)
|
(44)
|
|
Net Income (Common) |
512
N/A
|
262
-49%
|
565
+116%
|
(35)
N/A
|
347
N/A
|
585
+69%
|
419
-28%
|
1 656
+295%
|
1 920
+16%
|
1 450
-24%
|
1 513
+4%
|
317
-79%
|
(317)
N/A
|
(624)
-97%
|
(824)
-32%
|
(1 016)
-23%
|
(185)
+82%
|
(1 552)
-739%
|
(1 176)
+24%
|
(588)
+50%
|
(722)
-23%
|
508
N/A
|
1 018
+100%
|
1 176
+16%
|
(2 301)
N/A
|
(2 360)
-3%
|
(1 676)
+29%
|
(1 381)
+18%
|
4 484
N/A
|
1 002
-78%
|
153
-85%
|
(1 160)
N/A
|
(4 356)
-276%
|
(2 576)
+41%
|
(2 532)
+2%
|
(1 973)
+22%
|
(897)
+55%
|
2 312
N/A
|
2 574
+11%
|
3 024
+17%
|
2 497
-17%
|
|
EPS (Diluted) |
102.4
N/A
|
52.4
-49%
|
113
+116%
|
-7
N/A
|
69.4
N/A
|
117
+69%
|
83.8
-28%
|
331.2
+295%
|
384
+16%
|
273.88
-29%
|
302.6
+10%
|
63.4
-79%
|
-63.4
N/A
|
-117.88
-86%
|
-164.8
-40%
|
-203.2
-23%
|
-37
+82%
|
-293.21
-692%
|
-235.2
+20%
|
-117.6
+50%
|
-144.4
-23%
|
95.98
N/A
|
192.35
+100%
|
222.24
+16%
|
-434.81
N/A
|
-445.96
-3%
|
-316.7
+29%
|
-260.96
+18%
|
847.79
N/A
|
189.38
-78%
|
28.91
-85%
|
-219.24
N/A
|
-823.28
-276%
|
-486.86
+41%
|
-478.55
+2%
|
-372.82
+22%
|
-169.56
+55%
|
436.97
N/A
|
486.48
+11%
|
571.53
+17%
|
471.93
-17%
|